4800205587.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205587
- Contract number
- 4800205587
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO Number 4800205587) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on May 27, 2026, with delivery expected on May 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $203.47: one unit of Avery Customizable Name Badge Inserts (material number B06Y2FK9FK) at $92.35, and three units of Mifflin-USA Card Protectors measuring 4x3 inches (material number B072NZV75J) at $37.04 per unit for a total of $111.12. Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and ensure the PO number appears on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badge Inserts fo 92.35 92.35
Your material number: B06Y2FK9FK 002 3 EA Mifflin-USA Card Protector (4x3 Inch, Cl 37.04 111.12
Your material number: B072NZV75J
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/28/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Taylor L Daum
4800205587 / 05/27/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 203.47
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .